Waddington & Son Electric Co.
Waddington & Son Electric Co. Job history
Waddington & Son Electric Co. has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Waddington & Son Electric Co. had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Waddington & Son Electric Co. Project and Payment History
State / County Construction Project by unknown general contractor at
7450 Wilson Blvd, Jacksonville, FL 32210
- Last known event: 05/21/2024
- First known event: 05/21/2024
Commercial Construction Project by Coker Crane & Rigging at
2800 University Blvd S, Jacksonville, FL 32216
- Last known event: 03/13/2024
- First known event: 03/13/2024
Commercial Construction Project by unknown general contractor at
4480 Deerwood Lake Pkwy, Jacksonville, FL 32216
- Last known event: 12/18/2023
- First known event: 12/18/2023
Residential Construction Project by unknown general contractor at
5900 Head Rd, Orange Park, FL 32003
- Last known event: 03/31/2023
- First known event: 03/31/2023
Residential Construction Project by unknown general contractor at
4654 Long Bow Rd S, Jacksonville, FL 32210
- Last known event: 03/31/2023
- First known event: 03/31/2023
Commercial Construction Project by unknown general contractor at
14610 Breakers Dr # 100, Jacksonville, FL 32258
- Last known event: 08/02/2022
- First known event: 08/02/2022
State / County Construction Project by unknown general contractor at
- Last known event: 08/02/2022
- First known event: 08/02/2022
State / County Construction Project by unknown general contractor at
- Last known event: 06/28/2022
- First known event: 06/28/2022
Waiting for payment from Waddington & Son Electric Co.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue invoice?
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%